Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21941 |
Invoice Date | November 11, 2019 |
Due Date | December 11, 2019 |
Total Due | $1,000.00 |
8606 Victoria Ave
Riverside, CA 92504
Cortes.
11/8/2019
herc s d
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 800-09-0019, 800-15-1979, 800-12-9307, 800-20-5674, 800-19-2046, 800-17-0577, 800-09-0025, 800-15-3304 FROM; HERC SD. |
$100.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |